TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hofor Vand København A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,050,465
|
540,361
|
511,583 |
| Earnings before taxes |
155,871
|
-218,429
|
-118,255 |
| Total assets |
10,299,333
|
8,327,471
|
7,719,088 |
| Current assets |
471,681
|
152,145
|
357,218 |
| Current liabilities |
2,919,068
|
295,491
|
271,721 |
| Equity capital |
2,111,393
|
1,602,753
|
1,672,582 |
| - share capital |
814,987
|
788,031
|
792,089 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.5%
|
19.2%
|
21.7% |
| Turnover per employee |
7,003
|
3,602
|
3,411 |
| Profit as a percentage of turnover |
14.8%
|
-40.4%
|
-23.1% |
| Return on assets (ROA) | |||
| Current ratio |
16.2%
|
51.5%
|
131.5% |
| Return on equity (ROE) |
7.4%
|
-13.6%
|
-7.1% |
| Change turnover |
491,619
|
31,399
|
-48,663 |
| Change turnover % |
88%
|
6%
|
-9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.